Forensic Audit Services

The Vendor is required to provide forensic auditing firm to conduct a comprehensive, independent forensic audit of its operational and administrative processes for the last fiscal year.
- Requirement:
• Procurement policies and practices, including vendor selection, bidding, contract management, and compliance with applicable purchasing policy thresholds and approval requirements.
• Financial management, including internal controls, accounting procedures, fund handling, grants management, and budget compliance.
• Human resources policies and practices, including payroll, benefits, hiring, and personnel records.
• Purchasing and approval procedures, including requisition, authorization, and payment processes.
• Licensing and permitting processes, including application, review, issuance, and fee collection.
• Fee structures across all city departments and services.
• Property tax assessments, including valuation, billing, collection, and appeals processes.
• Water, sewer, and utility billing and revenue practices, including metering, invoicing, collections, and reconciliations.